Muster Roll No. : 292	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 059    Sanction Date : 24/04/2010
Work Code : 2612006091/WH/7498	Work Name : Desilting of Pond(Rameana) (2612006091/WH/7498)

Measurement Book Detail

MB NO.  1502        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARNAIL KAUR(Self) PB-12-006-091-001/362 SC ਰੋਮਾਣਾ P P P P P P P P 8 166 1328 0 0 1328       26/09/2012   2 JASVIR KAUR(Wife) PB-12-006-091-001/77 SC ਰੋਮਾਣਾ P P P P P 5 166 830 0 0 830       26/09/2012   3 NANAK SINGH(Self) PB-12-006-091-001/379 SC ਰੋਮਾਣਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   4 CHANAN SINGH(Self) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   5 MALKIT KAUR(Self) PB-12-006-091-001/324 SC ਰੋਮਾਣਾ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   6 NASIB KAUR(Wife) PB-12-006-091-001/325 SC ਰੋਮਾਣਾ P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   7 JASVIR KAUR(Wife) PB-12-006-091-001/22 SC ਰੋਮਾਣਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   8 GUDI(Wife) PB-12-006-091-001/260 SC ਰੋਮਾਣਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   9 MEJAR SINGH(Self) PB-12-006-091-001/279 SC ਰੋਮਾਣਾ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   10 DHARM SINGH(Self) PB-12-006-091-001/100 SC ਰੋਮਾਣਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   11 MANJIT KAUR(Wife) PB-12-006-091-001/108 SC ਰੋਮਾਣਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   12 SUKHPAL KAUR(Self) PB-12-006-091-001/126 SC ਰੋਮਾਣਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   13 AJMER KAUR(Self) PB-12-006-091-001/364 SC ਰੋਮਾਣਾ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   14 MANPRIT KAUR(Wife) PB-12-006-091-001/379 SC ਰੋਮਾਣਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   15 JAGSEER SINGH(Self) PB-12-006-091-001/382 SC ਰੋਮਾਣਾ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   16 JAGTAAR SINGH(Self) PB-12-006-091-001/60 SC ਰੋਮਾਣਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   17 BILLU SINGH(Self) PB-12-006-091-001/77 SC ਰੋਮਾਣਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 26/09/2012   18 BALVEER KAUR(Wife) PB-12-006-091-001/139 SC ਰੋਮਾਣਾ P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA JAITU CBIN0284296 26/09/2012   19 SUKHVEER KAUR(Self) PB-12-006-091-001/372 SC ਰੋਮਾਣਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 26/09/2012   Daily Attendence 19 19 19 16 14 12 0 7 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18094 Average Per labour 952.3158

Total man days : 109